Finance Score: 5

Governance Score: 2

Support Score: 0

Good reserves management: +3
Strong growth: +2

12+ Trustees: -1
Dynamic board: +3

No supporters identified

Overall GiG Score: 7

THE FOUNDATION TRUST NETWORK

The Foundation Trust Network (FTN) is the membership organisation for the NHS acute hospitals and community, mental health and ambulance services that treat patients and service users in the NHS. The FTN helps those NHS trusts deliver high quality, patient focussed, care by enabling them to learn from each other, acting as their public voice and helping shape the system in which they operate.

Analysis by Giving is Great

Positives:

Reserves management has been consistently within official guidelines
There has been strong growth in spending over the last 5 years
There have been no material income shortfalls in recent years
The Board appears to be dynamic in terms of composition

Regulatory & Governance issues to consider:

There are 22 trustees whereas the Charities Commission recommends a maximum of 12

Financial Data ?

Income & Spending ?

Sources of Income ?

Y/E		Income £k	Spending £k	Surplus/ Deficit	Fundraising Cost £k	Total Funds £k	Unrestricted Funds £k	Mths Rsrvs	Staff
31/03/23		£9,377	£8,808	£569	£0	£3,758	£3,741	5.1	101
31/03/22		£7,821	£6,943	£879	£0	£3,188	£3,127	5.4	83
31/03/21		£5,785	£5,490	£295	£0	£2,310	£2,296	5	66
31/03/20		£5,503	£5,190	£314	£0	£2,015	£1,847	4.3	58
31/03/19		£4,809	£4,739	£69	£0	£1,702	£1,596	4	50
31/03/18		£4,378	£4,212	£166	£0	£1,632	£1,632	4.7	43
31/03/17		£4,344	£4,144	£201	£0	£1,466	£1,474	4.3	36
31/03/16		£4,448	£4,448	£0	£0	£1,265	£1,203	3.2	43
31/03/15		£4,234	£4,166	£67	£220	£1,301	£1,139	3.3	36
31/03/14	*	£3,310	£3,878	£-568	£279	£1,228	£1,195	3.7	27
31/03/13		£3,415	£3,349	£66	£207	£1,796	£1,782	6.4	25
31/03/12	*	£4,370	£2,641	£1,730	£249	£1,730	£1,730	7.9	17

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Financial Ratios

Fundraising Costs/Relevant Income: 0%
Fundraising Costs/Total Spending: 0%
Senior Staff Costs/Total Spending: 21%
Highest pay band: £150,000-£200,000
Liabilities/Assets: 24%
Liabilities/Income: 13%
Unrestricted Funds/Total Funds: 100%
Reserves/Spending: 5.1 months
Net Current Assets/Spending: 5 months
Quick Ratio: 3.1

Asset Split ?

Established: 13 years

www.nhsproviders.org

enquiries@nhsproviders.org

02073046840

Charity Commission for England and Wales

Tweets

Listed activities

Education/Training
The Advancement Of Health Or Saving Of Lives

GiG Classification

General outpatient health-care services

How it operates

Provides advocacy/advice/information
Provides services
Sponsors or undertakes research

Where it operates

Throughout England,

Who it helps

The General Public/Mankind

Who works here?

101 employees

Who's supporting them? ?

We have no records of donations from grant makers.

How is it governed?

Trustees (22)

Current Trustees appointed

Gender Split

Based on 20/22 persons

Age Range of Trustees: 50-78

JAN ROSS Appointed: 2022, Occupation: Nhs Trust Chief Executive

DAVID JOHN ASTLEY Appointed: 2023, Occupation: Nhs Trust Chair

DEBORAH LEE Appointed: 2021

DR KATHY MCLEAN Appointed: 2021, Occupation: Nhs Trust Chair

FIONA LOIS NODEN Appointed: 2021, Occupation: Nhs Trust Chief Executive

HATTIE LLEWELYN-DAVIES Appointed: 2018

IAN CHARLES ABBS Appointed: 2021, Occupation: Nhs Chief Executive

JAGTAR SINGH Appointed: 2016

MARY ELFORD Appointed: 2021, Occupation: Nhs Trust Chair

ROISIN MARGARET FALLON-WILLIAMS Appointed: 2021, Occupation: Nhs Chief Executive

STEVE ERSKINE Appointed: 2022, Occupation: Nhs Trust Chair

TRACY ALLEN Appointed: 2020, Occupation: Nhs Chief Executive

ANGELA YVETTE HILLERY Appointed: 2017, Occupation: Chief Executive Nhs Trust

ANN BEASLEY Appointed: 2020, Occupation: Non Executive Director

DAME LINDA POLLARD Appointed: 2019, Occupation: Director, Other trusteeship: Leeds Hospitals Charity,

HELEN RAY Appointed: 2020, Occupation: Nhs Trust Chief Executive

NICK HULME Appointed: 2018, Occupation: Nhs Trust Chief Executive

PATRICIA MILLER Appointed: 2016, Occupation: Nhs Foundation Trust Chief Executive

SELINA ULLAH Appointed: 2022, Occupation: Director

SIR RONALD JAMES KERR Appointed: 2020, Occupation: Nhs Providers Chair

SUSAN MARIA BRAIN ENGLAND Appointed: 2017, Occupation: Chartered Director

THERESE PATTEN Appointed: 2021, Occupation: Chief Operating Officer, Other trusteeship: BLACKBURNE HOUSE,

Legal constitution

Charitable company registered in England & Wales on 28/03/2011, number: 1140900
Registered at Companies House on 10/02/2011, number: 07525114

Gift Aid

NOT registered with HMRC for Gift Aid

Policies in force

Bullying and harassment policy and procedures
Campaigns and political activity policy and procedures
Complaints policy and procedures
Conflicting interests
Engaging external speakers at charity events policy and procedures
Financial reserves policy and procedures
Internal charity financial controls policy and procedures
Internal risk management policy and procedures
Investing charity funds policy and procedures
Investment
Paying staff
Risk management
Safeguarding policy and procedures
Serious incident reporting policy and procedures
Social media policy and procedures
Trustee conflicts of interest policy and procedures
Trustee expenses policy and procedures

Filing Record

12 returns made; AR14: 259 days late, AR12: 26 days late,

Main office

NATIONAL AUDIT OFFICE
157-197 BUCKINGHAM PALACE ROAD
LONDON
SW1W 9SP

Objectives

THE RELIEF OF SICKNESS AND THE PRESERVATION AND PROTECTION OF PUBLIC HEALTH THROUGH THE SUPPORT OF ITS MEMBERS AS PROVIDERS OF HEALTHCARE WITHIN THE NHS.

Data Sources